Worth reading
44Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
124.2
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales9,214¥ millionYear on year +12.8%Progress 25.6%
Operating profit576¥ millionYear on year +124.2%Progress 38.4%
Ordinary income607¥ millionYear on year +269.0%Progress 46.7%
Net income attributable to owners of the parent213¥ millionYear on year +363.2%Progress 60.9%
The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
Net income per share¥34.11
Financial position at period-end
Total assets22,254¥ million
of which net assets 8,167 ¥ millionEquity ratio 29.9%vs. prior year-end +2.5pt
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Segment revenue
Japan7,220,41378.4%
North America1,644,64217.8%
Micronesia255,7842.8%
Asia93,9601.0%
Segment profit
Japan756,582
North America4,820
Micronesia13,742
Europe-39,274
Asia-1,340
Regional sales
Japan7,220,41378.4%
North America1,644,64217.8%
Micronesia255,7842.8%
Asia93,9601.0%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥36,000 million (YoY +4.3%)
Operating profit¥1,500 million (YoY +17.8%)
Ordinary income¥1,300 million (YoY -6.2%)
Net income¥350 million (YoY +48.4%)
Annual Dividend Forecast¥17 → ¥17（0.0%）
Factors Behind Changes in Business Performance
Continued inbound demand, new store openings, efforts to enhance the distinctiveness of each brand and improve Q.S.C.A. The company also cited higher raw material, utility and logistics costs and increased labor costs due to labor shortages.
Disclosure regarding the going concern assumption
No applicable matters.
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNo (0 additions, 0 exclusions)
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on cancellation of leases / Amount ¥56,038 thousand, Item Reversal of asset retirement obligations / Amount ¥21,610 thousand / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount ¥54 thousand, Item Loss on sale of fixed assets / Amount ¥210 thousand, Item Loss on closure of stores / Amount ¥180 thousand, Item Remittance Fraud Loss at an Overseas Subsidiary / Amount ¥41,121 thousand
Depreciation and amortization¥202,354 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo (no eligible attendees)
Issued Shares at Period-End6,331,920 Shares
Treasury Shares at Period-End66,430 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥9,214 million (YoY +12.8%) |
| Operating profit | ¥576 million (YoY +124.2%) |
| Ordinary income | ¥607 million (YoY +269.0%) |
| Profit attributable to owners of the parent | ¥213 million (YoY +363.2%) |
| Net income per share | ¥34.11 |
| Equity ratio | End of the current fiscal period 29.9 / End of previous period 27.4 |
| Total assets | ¥22,254 million |
| Net assets | ¥8,167 million |
| Full-year earnings forecast | Net Sales ¥36,000 million (YoY +4.3%) / Operating profit ¥1,500 million (YoY +17.8%) / Ordinary income ¥1,300 million (YoY -6.2%) / Net income ¥350 million (YoY +48.4%) |
| Annual Dividend Forecast | ¥17 → ¥17（0.0%） |
| Segment revenue | Segment Japan / Net Sales ¥7,220,413 thousand / Year-on-year (%) ¥18.8 thousand, Segment North America / Net Sales ¥1,644,642 thousand / Year-on-year (%) ¥-1.9 thousand, Segment Micronesia / Net Sales ¥255,784 thousand / Year-on-year (%) ¥-23.2 thousand, Segment Europe / Net Sales Not disclosed / Year on year against the same period last year Not disclosed, Segment Asia / Net Sales ¥93,960 thousand / Year-on-year (%) ¥18 thousand |
| Segment profit | Segment Japan / Segment profit ¥756,582 thousand / Year-on-year (%) ¥54.3 thousand, Segment North America / Segment profit ¥4,820 thousand / Year on year against the same period last year Profitability, Segment Micronesia / Segment profit ¥13,742 thousand / Year-on-year (%) ¥-24.5 thousand, Segment Europe / Segment profit ¥-39,274 thousand / Year on year against the same period last year Losses widened, Segment Asia / Segment profit ¥-1,340 thousand / Year on year against the same period last year Narrowing loss |
| Regional sales | Region Japan / Net Sales ¥7,220,413 thousand / Year-on-year (%) ¥18.8 thousand, Region North America / Net Sales ¥1,644,642 thousand / Year-on-year (%) ¥-1.9 thousand, Region Micronesia / Net Sales ¥255,784 thousand / Year-on-year (%) ¥-23.2 thousand, Region Europe / Net Sales Not disclosed / Year on year against the same period last year Not disclosed, Region Asia / Net Sales ¥93,960 thousand / Year-on-year (%) ¥18 thousand |
| Depreciation and amortization | ¥202,354 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on cancellation of leases / Amount ¥56,038 thousand, Item Reversal of asset retirement obligations / Amount ¥21,610 thousand / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount ¥54 thousand, Item Loss on sale of fixed assets / Amount ¥210 thousand, Item Loss on closure of stores / Amount ¥180 thousand, Item Remittance Fraud Loss at an Overseas Subsidiary / Amount ¥41,121 thousand |
| Disclosure regarding the going concern assumption | No applicable matters. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | No (0 additions, 0 exclusions) |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No (no eligible attendees) |
| Issued Shares at Period-End | 6,331,920 Shares |
| Treasury Shares at Period-End | 66,430 Shares |
| Factors Behind Changes in Business Performance | Continued inbound demand, new store openings, efforts to enhance the distinctiveness of each brand and improve Q.S.C.A. The company also cited higher raw material, utility and logistics costs and increased labor costs due to labor shortages. |
Items this document does not state (10)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyOrders received and order backlogMaterial subsequent events
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.The company cited continued inbound demand, new store openings, efforts to enhance the distinctiveness of each brand and improve Q.S.C.A., among other factors. It also cited a challenging operating environment, including higher raw material, utility and logistics costs and increased labor costs due to labor shortages.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.